Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs and 1 more item
Texas Awarded
- Contract number
- 27000675
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $55.26
About this award
The Texas Parks & Wildlife Department, Inland Fisheries Division (Contracting Organization 802) awarded a purchase order to Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts, on September 8, 2026. The cumulative contract value is $55.26 with no applicable taxes due to Texas tax exemption status. Shipment is designated for the Texas Parks & Wildlife Department Inland Fisheries facility in Somerville, Texas, with billing directed to the agency's accounts payable office in Austin, Texas. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under procurement officer Dawn Gilbert.
The purchase order comprises two line items with staggered delivery schedules. Line Item 1 consists of one package of Staples Economy #54 Rubber Bands (Assorted Sizes, 300-count) at $2.96, scheduled for delivery by September 11, 2026 (3-day delivery window) under Contract 615-C1. Line Item 2 specifies two cases of single-roll, white, 2-ply paper towels (12 rolls per case) manufactured by Sofidel at $26.15 per case for an extended total of $52.30, scheduled for delivery by September 10, 2026 (2-day delivery window) under Contract 640-A1. Both items are classified as term contracts with specified manufacturer part numbers.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $52.30 |
| Staples Economy #54 Rubber Bands, Assorted Sizes, 300/Pack (28623-Cc) | $2.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27000675-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000675?
Contract 27000675 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 8, 2026.
How much is contract 27000675 worth?
Its cumulative value is $55.26.
Is contract 27000675 an order under another contract?
Yes. It was placed under contract 640-A1.
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